(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.05%2.76亿 | 1.02%2.53亿 | 11.50%2.43亿 | 8.14%9.5亿 | 65.22%2.39亿 | 1.09%2.42亿 | 2.26%2.5亿 | -12.48%2.18亿 | -17.37%8.78亿 | -42.05%1.45亿 |
营业收入 | 12.71%2.71亿 | 1.52%2.52亿 | 11.48%2.43亿 | 8.13%9.46亿 | 65.34%2.39亿 | 0.68%2.41亿 | 2.27%2.49亿 | -12.30%2.18亿 | -17.52%8.75亿 | -42.03%1.45亿 |
主营业务成本 | -8.30%356.9万 | -4.46%375万 | -4.98%379.8万 | -3.06%1,502.5万 | -19.83%321.1万 | -6.78%389.2万 | 5.60%392.5万 | 10.94%399.7万 | 26.43%1,550万 | 22.93%400.5万 |
毛利 | 14.41%2.72亿 | 1.11%2.49亿 | 11.81%2.4亿 | 8.34%9.35亿 | 67.64%2.36亿 | 1.23%2.38亿 | 2.21%2.46亿 | -12.82%2.14亿 | -17.88%8.63亿 | -42.91%1.41亿 |
营业费用 | -13.37%8,994.2万 | -29.82%8,221万 | 7.06%1.05亿 | -5.26%4.46亿 | -22.50%1.27亿 | -1.18%1.04亿 | 16.65%1.17亿 | -3.27%9,766.1万 | -2.87%4.7亿 | 7.29%1.64亿 |
销售和管理费用 | 7.25%2,175.8万 | -0.05%2,214.8万 | 4.90%2,153.2万 | 17.45%8,150.4万 | 15.87%1,853.3万 | 11.21%2,028.7万 | 18.02%2,215.8万 | 25.27%2,052.6万 | 7.38%6,939.7万 | -10.66%1,599.5万 |
-管理费用 | 7.25%2,175.8万 | -0.05%2,214.8万 | 4.90%2,153.2万 | 17.45%8,150.4万 | 15.87%1,853.3万 | 11.21%2,028.7万 | 18.02%2,215.8万 | 25.27%2,052.6万 | 7.38%6,939.7万 | -10.66%1,599.5万 |
折旧摊销及损耗 | -4.40%7,724.5万 | -9.49%7,423.4万 | -8.17%7,455.7万 | -3.83%3.2亿 | -9.63%7,567.4万 | -2.31%8,079.8万 | -1.43%8,201.8万 | -1.89%8,119.2万 | -2.81%3.32亿 | -1.79%8,373.9万 |
-折旧及摊销 | -4.40%7,724.5万 | -9.49%7,423.4万 | -8.17%7,455.7万 | -3.83%3.2亿 | -9.63%7,567.4万 | -2.31%8,079.8万 | -1.43%8,201.8万 | -1.89%8,119.2万 | -2.81%3.32亿 | -1.79%8,373.9万 |
可疑账款准备金 | -431.54%-906.1万 | -209.29%-1,417.2万 | 308.77%847万 | -35.11%4,455.6万 | -48.81%3,291.3万 | -33.44%273.3万 | 929.62%1,296.7万 | -322.42%-405.7万 | -11.67%6,866.3万 | 29.34%6,429.6万 |
营业利润 | 35.88%1.83亿 | 29.17%1.67亿 | 15.79%1.35亿 | 24.65%4.89亿 | 570.08%1.09亿 | 3.17%1.34亿 | -8.11%1.29亿 | -19.49%1.17亿 | -30.71%3.92亿 | -124.72%-2,318.5万 |
净非营业利息收入(费用) | 6.95%-5,469万 | 8.18%-5,396.6万 | 1.24%-5,782万 | -0.98%-2.36亿 | -1.61%-5,942.9万 | -0.93%-5,877.8万 | -0.69%-5,877.6万 | -0.69%-5,854.6万 | 0.58%-2.33亿 | -0.45%-5,848.9万 |
利息费用 | -6.95%5,469万 | -8.18%5,396.6万 | -1.24%5,782万 | 0.98%2.36亿 | 1.61%5,942.9万 | 0.93%5,877.8万 | 0.69%5,877.6万 | 0.69%5,854.6万 | -0.58%2.33亿 | 0.45%5,848.9万 |
其他净收入(费用) | -176.75%-1,647.6万 | 173.79%609.9万 | 77.26%-529.3万 | -99.21%218.9万 | -90.54%1,226.3万 | -28.87%2,146.7万 | -190.71%-826.5万 | -121.52%-2,327.6万 | 227.90%2.77亿 | 7,030.36%1.3亿 |
特殊收入(费用) | -196.06%-1,543.2万 | 129.44%273.6万 | 59.34%-1,056.9万 | -106.49%-1,810.8万 | -99.12%111.7万 | -47.07%1,606.5万 | -168.75%-929.4万 | -123.94%-2,599.6万 | 228.01%2.79亿 | 9,946.50%1.27亿 |
-减:重组与并购 | 5,219.83%643.7万 | 320.80%178万 | 307.36%260.3万 | -87.29%534.1万 | -88.56%415.8万 | -34.59%12.1万 | -89.32%42.3万 | -57.77%63.9万 | 2,215.66%4,200.6万 | --3,634.8万 |
-减:资本性资产减值 | -69.09%862万 | -61.25%818.2万 | -86.43%529.2万 | 139.12%9,194.3万 | -77.07%395.1万 | 178.48%2,789万 | 174.39%2,111.4万 | 1,010.45%3,898.8万 | -13.90%3,845.1万 | 681.41%1,723万 |
-减:其他特殊费用 | --13.7万 | --21.3万 | 21,283.33%128.3万 | 26.48%49.2万 | --48.6万 | ---- | ---- | 0.00%6,000 | -98.74%38.9万 | --0 |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | -100.54%-23.8万 | 5.46%1,291.1万 | -110.20%-139.1万 | -77.87%7,966.8万 | -94.61%971.2万 | 7.69%4,407.6万 | -51.38%1,224.3万 | -88.00%1,363.7万 | 122.73%3.6亿 | 18,382.46%1.8亿 |
其他非经营收入(费用) | -119.33%-104.4万 | 226.82%336.3万 | 93.97%527.6万 | 1,116.37%2,029.7万 | 266.52%1,114.6万 | 3,169.32%540.2万 | 123.35%102.9万 | 697.80%272万 | -243.72%-199.7万 | 619.83%304.1万 |
税前利润 | 14.78%1.11亿 | 91.56%1.19亿 | 106.87%7,182.9万 | -41.39%2.56亿 | 28.81%6,182.2万 | -5.02%9,701.1万 | -31.97%6,207.8万 | -82.17%3,472.2万 | 4.82%4.36亿 | 42.36%4,799.3万 |
所得税 | 88.62%331.6万 | 21.77%198万 | 299.77%258.1万 | 37.14%625.5万 | 305.75%416.3万 | 47.61%175.8万 | 45.31%162.6万 | -205.47%-129.2万 | 18.78%456.1万 | 6.10%102.6万 |
除税后的权益收益 | 611.45%687.9万 | -86.81%14.1万 | -88.21%9.8万 | -108.02%-58.2万 | -335.63%-113.7万 | -132.67%-134.5万 | -40.01%106.9万 | -48.80%83.1万 | -54.79%726.1万 | -117.48%-26.1万 |
除税后利润 | 22.37%1.15亿 | 90.31%1.17亿 | 88.21%6,934.6万 | -43.31%2.49亿 | 21.02%5,652.2万 | -10.62%9,390.8万 | -33.07%6,152.1万 | -81.12%3,684.5万 | 2.46%4.39亿 | 36.42%4,670.6万 |
持续经营利润 | 22.37%1.15亿 | 90.31%1.17亿 | 88.21%6,934.6万 | -43.31%2.49亿 | 21.02%5,652.2万 | -10.62%9,390.8万 | -33.07%6,152.1万 | -81.12%3,684.5万 | 2.46%4.39亿 | 36.42%4,670.6万 |
归属于少数股东的净利润 | 24.73%315.2万 | 93.21%321.7万 | 119.82%198.5万 | -44.47%661.6万 | 34.96%152.1万 | -9.43%252.7万 | -31.99%166.5万 | -83.73%90.3万 | 3.04%1,191.4万 | 19.01%112.7万 |
归属于母公司的净利润 | 22.30%1.12亿 | 90.23%1.14亿 | 87.42%6,736.1万 | -43.27%2.42亿 | 20.67%5,500.1万 | -10.65%9,138.1万 | -33.10%5,985.6万 | -81.04%3,594.2万 | 2.44%4.27亿 | 36.91%4,557.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.30%1.12亿 | 90.23%1.14亿 | 87.42%6,736.1万 | -43.27%2.42亿 | 20.67%5,500.1万 | -10.65%9,138.1万 | -33.10%5,985.6万 | -81.04%3,594.2万 | 2.44%4.27亿 | 36.91%4,557.9万 |
基本每股收益 | 16.22%0.43 | 84.00%0.46 | 80.00%0.27 | -44.20%1.01 | 21.05%0.23 | -15.91%0.37 | -34.21%0.25 | -81.01%0.15 | 2.84%1.81 | 35.71%0.19 |
稀释每股收益 | 13.51%0.42 | 80.00%0.45 | 80.00%0.27 | -44.44%1 | 15.79%0.22 | -13.95%0.37 | -34.21%0.25 | -81.01%0.15 | 2.86%1.8 | 35.71%0.19 |
每股派息 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 | 0.00%2.68 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 | 0.00%0.67 | 0.00%2.68 | 0.00%0.67 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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